Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction : Direct
Scheme/Own
Resources : MO KUDIA
Voucher Date
: 22/06/2020
Voucher No
: BPGY/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:1601 - Grants-in-aid
102 - Grants from State Governemt
53 - Mo Kudia
519,892
Received In/Deposited In :Bank
Label.BankAcNo
: 30180100005875
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
519,892
Particulars
: BEING AMOUNT RECEIVED TOWARDS RECONCILE VOUCHER FOR NEGATIVE BALANCE SHOWN AT THE TIME OF CLOSING OF DAYBOOK WHICH AMOUNT ALREADY SENT TO STATE.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:58:30 PM.